R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench
Last updated on MARCH 06, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms